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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12062024888

Total:$13,757.53

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 12053115023	n/a	NIPPLE BRASS 2 X 5 IN	111	06/21/2012	Paid	$328.00
DO 2200 12053115023	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1441	06/21/2012	Paid	$230.08
DO 2200 12053115023	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	1221	06/21/2012	Paid	$24.60
DO 2200 12053115023	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1291	06/21/2012	Paid	$130.00
DO 2200 12053115023	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1111	06/21/2012	Paid	$869.76
DO 2200 12053115023	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	1181	06/21/2012	Paid	$116.00
DO 2200 12053115023	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1401	06/21/2012	Paid	$76.15
DO 2200 12053115023	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1531	06/21/2012	Paid	$604.24
DO 2200 12053115023	n/a	NIPPLE BRASS 2 X 3 IN	121	06/21/2012	Paid	$242.70
DO 2200 12053115023	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	1391	06/21/2012	Paid	$51.94
DO 2200 12053115023	n/a	BAGS TOOL, SOFTSIDED	1451	06/21/2012	Paid	$94.32
DO 2200 12053115023	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1121	06/21/2012	Paid	$869.76
DO 2200 12053115023	n/a	VISOR HARD HAT SHADE ROYAL BLUE	1491	06/21/2012	Paid	$45.20
DO 2200 12053115023	n/a	CUTTER BOLT 18 IN	1421	06/21/2012	Paid	$97.20
DO 2200 12053115023	n/a	TAPE MEASURING STL 1 IN X 25 FT	1461	06/21/2012	Paid	$80.64
DO 2200 12053115023	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1471	06/21/2012	Paid	$48.46
DO 2200 12053115023	n/a	RESPIRATOR DUST AND FUMES	1271	06/21/2012	Paid	$145.00
DO 2200 12053115023	n/a	BUSHING BRASS 2 X 1-1/2 IN	1521	06/21/2012	Paid	$211.20
DO 2200 12053115023	n/a	VALVE BALL BRONZE 3IN FULL PORT	1481	06/21/2012	Paid	$484.10
DO 2200 12053115023	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1541	06/21/2012	Paid	$1,638.00
DO 2200 12053115023	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1231	06/21/2012	Paid	$31.30
DO 2200 12053115023	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1101	06/21/2012	Paid	$187.20
DO 2200 12053115023	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1211	06/21/2012	Paid	$73.56
DO 2200 12053115023	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1381	06/21/2012	Paid	$534.00
DO 2200 12053115023	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1411	06/21/2012	Paid	$86.30
DO 2200 12053115023	n/a	PAPER TOILET TWO-PLY ROLL	1551	06/21/2012	Paid	$547.68
DO 2200 12053115023	n/a	Nozzle Pistol Grip for Water Hose	1161	06/21/2012	Paid	$43.60
DO 2200 12053115023	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1361	06/21/2012	Paid	$337.92
DO 2200 12053115023	n/a	GREASE GENERAL PURPOSE TUBE	1371	06/21/2012	Paid	$108.50
DO 2200 12053115023	n/a	BUSHING BRASS 2 X 1 IN	1511	06/21/2012	Paid	$268.80
DO 2200 12053115023	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	131	06/21/2012	Paid	$232.20
DO 2200 12053115023	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1301	06/21/2012	Paid	$130.00
DO 2200 12053115023	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1251	06/21/2012	Paid	$172.08
DO 2200 12053115023	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1141	06/21/2012	Paid	$198.30
DO 2200 12053115023	n/a	WASHER FLAT USS ZINC 3/4	1151	06/21/2012	Paid	$29.25
DO 2200 12053115023	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1351	06/21/2012	Paid	$337.92
DO 2200 12053115023	n/a	BUSHING BRASS 1-1/2 X 1 IN	1501	06/21/2012	Paid	$159.36
DO 2200 12053115023	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1331	06/21/2012	Paid	$168.96
DO 2200 12053115023	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X"	1191	06/21/2012	Paid	$92.00
DO 2200 12053115023	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	1171	06/21/2012	Paid	$80.00
DO 2200 12053115023	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1341	06/21/2012	Paid	$337.92
DO 2200 12053115023	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1321	06/21/2012	Paid	$337.92
DO 2200 12053115023	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	1241	06/21/2012	Paid	$37.62
DO 2200 12053115023	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	1201	06/21/2012	Paid	$140.04
DO 2200 12053115023	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1281	06/21/2012	Paid	$130.00
DO 2200 12053115023	n/a	HAMMER SLEDGE W/HANDLE 8 LB	1431	06/21/2012	Paid	$95.45
DO 2200 12053115023	n/a	MASK DUST DISPOSABLE	1261	06/21/2012	Paid	$80.00
DO 2200 12053115023	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1131	06/21/2012	Paid	$869.76
DO 2200 12053115023	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1311	06/21/2012	Paid	$130.00
DO 2200 12060115072	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	141	06/21/2012	Paid	$251.04
DO 2200 12060515293	n/a	HELMET SAFETY CAP STYLE	161	06/21/2012	Paid	$388.20
DO 2200 12060515293	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	181	06/21/2012	Paid	$166.89
DO 2200 12060515293	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	191	06/21/2012	Paid	$260.28
DO 2200 12060515293	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	151	06/21/2012	Paid	$184.65
DO 2200 12060515293	n/a	BAGS TOOL, SOFTSIDED	171	06/21/2012	Paid	$141.48